0 false false false false false false true false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03206298 2022-06-01 2023-05-31 03206298 2023-05-31 03206298 2022-05-31 03206298 bus:Director1 2022-06-01 2023-05-31 03206298 core:WithinOneYear 2023-05-31 03206298 core:WithinOneYear 2022-05-31 03206298 bus:Director1 2021-05-31 03206298 bus:Micro-entities 2022-06-01 2023-05-31 03206298 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 03206298 bus:FullAccounts 2022-06-01 2023-05-31 03206298 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 03206298 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 03206298
Stapleford Management Limited
Filleted Unaudited Financial Statements
31 May 2023
Stapleford Management Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Creditors: amounts falling due within one year
34,596
34,596
--------
--------
Net current liabilities
34,596
34,596
--------
--------
Total assets less current liabilities
( 34,596)
( 34,596)
--------
--------
Capital and reserves
( 34,596)
( 34,596)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr D J Bustin
( 34,596)
----
--------
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 February 2024 , and are signed on behalf of the board by:
Mr D J Bustin
Director
Company registration number: 03206298
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Artemis House, 4a Bramley Road, Mount Farm, Milton Keynes, MK1 1PT.